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145,836 Albanian lekë

Sp. Mallakaster (0924) → I&V Company

Payment record

Executed14.12.2020
Registered12.12.2020
Invoice30410130772020
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryI&V Company
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 145,836
Amount145,836 Albanian lekë
Invoice descriptionPAGESE PER MATERJALE PASTRIMI U.P NR 39 DATE 22.10.2020 NJOF FITUESI DATE 19.11.2020FAT NR.861 DATE 25.11.2020 SERI 94981861 HYRJE NR.24 DATE 25.11.2020 NGA SPITALI MALLAKASTER